[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19915  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329382709.002024-12-245366Actual
3862962.002025-05-258546Actual
766223350.002022-12-253277Actual
54089892.002022-10-252077Actual
18080233110.002023-10-255667Actual
18562403.002023-11-247413Actual
15783130827.002023-08-253775Actual
195841290.002023-12-256513Actual
8834100.002023-01-258518Budget
3705557544.432025-03-2521713Actual
25263158.662024-05-248428Actual
6298222.002022-11-247756Actual
8744195.002023-01-257867Actual
1154319157.002023-04-2410074Actual
130661300.002023-05-256266Budget
13282-509523.002023-05-254377Actual
2497476.002024-05-248726Actual
22563243.322024-02-228712Actual
137839272.002023-06-242275Actual
2527380.002022-08-258164Budget
29298180.002024-09-238964Actual
2274025790.002024-03-245764Actual
2030257.002022-07-259267Actual
432174.002022-06-249065Actual
2732155.002022-08-257416Actual
1554100.002022-07-258565Budget
5157174.002022-10-256556Actual
2029420707.532023-12-2560111Actual
19438158780.312023-11-244711Actual
2266017836.002024-03-241873Actual
20815149950.002024-01-253574Actual
256931310.002024-06-237713Actual
1003440.002023-02-227168Budget
1727337.992023-09-2478211Actual
1590373.002023-08-256856Actual
2333584.802024-03-2466211Actual
7030-171.002022-12-259164Actual
2190525028.002024-02-223275Actual
17638659279.002023-10-254373Actual
3525457454.002025-02-221576Actual
1780144.002023-10-256965Actual
34361263.532025-01-2494111Actual
203569.272023-12-2569311Actual
12243280.002023-04-248728Budget
212061137.472024-01-256618Actual
26096313.002024-06-239046Actual
21397192.252024-01-2587311Actual
539664000.002022-10-259967Actual
9469547.002023-02-227716Actual
28754253.962024-08-2481311Actual
18605174.002023-11-248463Actual
2664112503.122024-06-2357612Actual
342813500.002022-09-246063Budget
85796500.002023-01-256366Budget
4234210.002022-09-246767Actual
2094480.002022-07-258118Budget
32002266.242024-11-236728Actual
1134723060.002023-04-243473Actual
924272.002023-02-227164Actual
26114209.002024-06-238056Actual
165444150.002023-09-245263Actual
26043-97.002024-06-239126Actual
96931100.002023-02-226266Budget
9595280.002023-02-226546Budget
3600592039.002025-03-253173Actual
30601208.002024-10-248726Actual
244938.002022-06-245764Actual
1440016.722023-06-2473112Actual
333557.002024-12-2496611Actual
7260226.002022-12-256526Actual
296222331636.002024-09-234376Actual
118515040.002022-07-256063Actual
110791600.002023-03-256128Budget
17040192.002023-09-248917Actual
720412147.002022-12-2510075Actual
11816137.002023-04-248336Actual
2200539.002024-02-227146Actual
297475646.642024-09-236128Actual
13638246.002023-06-249414Actual
4839380.002022-10-257615Budget
32872157.002024-12-247836Actual
3703245.112025-03-2582613Actual
30671106.002024-10-247456Actual
7146267.002022-12-257465Actual
12542286.002023-05-256714Actual
31801291.002024-11-238056Actual
639310084.002022-11-242076Actual
692847520.002022-12-256014Actual
3057036.002024-10-248216Actual
6671100.002022-11-246768Budget
775332.902022-12-258228Actual
760880.002022-12-257167Budget
11895100.002023-04-247456Budget
8953453000.002023-01-2510168Budget
7613200.002022-12-257467Budget
35834126391.332025-02-2212213Actual
71727.002022-12-259665Actual
1390256.002023-06-248546Actual
1957625819.332023-11-2439712Actual
32899428.002024-12-248046Actual
255779.272024-05-2478212Actual
6479609.002022-11-246567Actual
350635248.002025-02-222375Actual
26352393.512024-06-236768Actual
63919604.002022-11-241876Actual
185333680.612023-10-2520712Actual
3893345062.532025-05-253878Actual
2481658510.002024-05-242174Actual
2627034497.002024-06-232477Actual
5986371.002022-11-249215Actual
1193344.002022-07-256563Actual
228942275.002024-03-246116Actual
186020.002022-07-257166Actual
1527244.382023-07-2592211Actual
23616556.002024-04-239213Actual
7901480.002023-01-258713Budget
3128531635.172024-10-2460213Actual
1168523442.002023-04-246016Actual
2765284.802024-07-2476511Actual
2941830785.002024-09-233375Actual
108130.002022-06-248268Budget
3893671685.242025-05-254378Actual
1913121517.002023-11-242477Actual
2477228.002022-08-258514Actual
23566161.402024-03-247712Actual
415620326.002022-09-243376Actual
3799529.482025-04-2469112Actual
13754578.002023-06-247765Actual

Generated 2025-07-24 18:23:26.618 UTC